Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:12:04 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BABANAGAR
Fto No. : KN1507002040_230523APB_FTO_108915
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THIKOTA KN-07-002-040-001/258
(BABANAGAR) 		1507002040NRG24230520230086791 23/05/2023 shantavva bhujappa ayatawad 1507002040WL005171 shantavva bhujappa ayatawad 00078 CNRB0010800 2212 2212 Processed 30/05/2023 1944894317 SHANTAVVA AAYATHAWAD CANARA BANK(508532)
2 THIKOTA KN-07-002-040-001/384
(BABANAGAR) 		1507002040NRG24230520230086792 23/05/2023 SHAKILA MIRASAB JIDDI 1507002040WL005171 SHAKILA MIRASAB JIDDI 00078 CNRB0010800 2212 2212 Processed 30/05/2023 1944894316 SHAKEELA JIDDI UNION BANK OF INDIA(508500)
SubTotal 4424 4424
3 THIKOTA KN-07-002-040-001/21508
(BABANAGAR) 		1507002040NRG24230520230086785 23/05/2023 NURAJAHANBI D ELAPUR 1507002040WL005171 NURAJAHANBI D ELAPUR 00078 CNRB0010832 2212 2212 Processed 30/05/2023 1944894315 NUJRAJAHANABI D ELAPUR CANARA BANK(508532)
4 THIKOTA KN-07-002-040-001/21519
(BABANAGAR) 		1507002040NRG24230520230086786 23/05/2023 TASLEEM BAKSHI 1507002040WL005171 TASLEEM BAKSHI 00078 CNRB0010832 2212 2212 Processed 30/05/2023 1944894318 TASLEEM DASTAGEER BAKSHI CANARA BANK(508532)
5 THIKOTA KN-07-002-040-001/256
(BABANAGAR) 		1507002040NRG24230520230086789 23/05/2023 CHANDRAWWA RAMU AYATWAD 1507002040WL005171 CHANDRAWWA RAMU AYATWAD 00078 CNRB0010832 2212 2212 Processed 30/05/2023 1944894319 CHANDRAWWA RAMU AYATWAD CANARA BANK(508532)
SubTotal 6636 6636
6 THIKOTA KN-07-002-040-001/258
(BABANAGAR) 		1507002040NRG24230520230086790 23/05/2023 BUJAPPA RAMU AYATHWAD 1507002040WL005171 BUJAPPA RAMU AYATHWAD 00462 UCBA0002917 2212 2212 Processed 30/05/2023 1944894321 Mr. BUJAPPA RAMU AYATWAD THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 2212 2212
7 THIKOTA KN-07-002-040-001/21586
(BABANAGAR) 		1507002040NRG24230520230086787 23/05/2023 BABU IBRAHIM JIDDI 1507002040WL005171 BABU IBRAHIM JIDDI 00509 KVGB0003110 2212 2212 Processed 30/05/2023 1944894314 Mr. BABU IBRAHIM JIDDI KARNATAKA VIKAS GRAMEENA BANK(607122)
8 THIKOTA KN-07-002-040-001/256
(BABANAGAR) 		1507002040NRG24230520230086788 23/05/2023 RAMU BHIMANNA AYATAWAD 1507002040WL005171 RAMU BHIMANNA AYATAWAD 00509 KVGB0003110 2212 2212 Processed 30/05/2023 1944894320 Mr. RAMU BHIMANNA AYATAWAD THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 4424 4424
Total 17696 17696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002040_230523APB_FTO_108915 Canara Bank CNRB0010800 Vijayapura Main 4424
2 VIJAYPURA KN1507002040_230523APB_FTO_108915 Canara Bank CNRB0010832 Bijjargi 6636
3 VIJAYPURA KN1507002040_230523APB_FTO_108915 UCO Bank UCBA0002917 VIJAYAPUR ( BIJAPUR) 2212
4 VIJAYPURA KN1507002040_230523APB_FTO_108915 Karnataka Vikas Grameen Bank KVGB0003110 TIKOTA 4424

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